From 84662f2db5c52c4f78fca5d3a1bdc588d8c99005 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Fri, 16 Jan 2015 11:58:50 +0530 Subject: [PATCH] minor fix in payment receipt voucher print format --- .../payment_receipt_voucher.json | 26 +++++++++---------- 1 file changed, 13 insertions(+), 13 deletions(-) diff --git a/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.json b/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.json index 04fe746780..310a4df748 100755 --- a/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.json +++ b/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.json @@ -1,15 +1,15 @@ { - "creation": "2012-05-01 12:46:31", - "doc_type": "Journal Voucher", - "docstatus": 0, - "doctype": "Print Format", - "html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n
\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Payment Receipt Note\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n {%- for label, value in (\n (_(\"Received On\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Received From\"), doc.pay_to_recd_from),\n (_(\"Amount\"), \"\" + doc.total_amount or 0 + \"
\" + (doc.total_amount_in_words or \"\") + \"
\"),\n (_(\"Remarks\"), doc.remark)\n ) -%}\n
\n
\n
{{ value }}
\n
\n\n {%- endfor -%}\n\n
\n
\n

\n {{ _(\"For\") }} {{ doc.company }},
\n
\n
\n
\n {{ _(\"Authorized Signatory\") }}\n

\n
\n\n", - "idx": 1, - "modified": "2015-01-12 11:03:22.893209", - "modified_by": "Administrator", - "module": "Accounts", - "name": "Payment Receipt Voucher", - "owner": "Administrator", - "print_format_type": "Server", + "creation": "2012-05-01 12:46:31", + "doc_type": "Journal Voucher", + "docstatus": 0, + "doctype": "Print Format", + "html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n
\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Payment Receipt Note\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n {%- for label, value in (\n (_(\"Received On\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Received From\"), doc.pay_to_recd_from),\n (_(\"Amount\"), \"\" + frappe.utils.cstr(doc.total_amount or 0) + \"
\" + (doc.total_amount_in_words or \"\") + \"
\"),\n (_(\"Remarks\"), doc.remark)\n ) -%}\n
\n
\n
{{ value }}
\n
\n\n {%- endfor -%}\n\n
\n
\n

\n {{ _(\"For\") }} {{ doc.company }},
\n
\n
\n
\n {{ _(\"Authorized Signatory\") }}\n

\n
\n\n", + "idx": 1, + "modified": "2015-01-16 11:03:22.893209", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Payment Receipt Voucher", + "owner": "Administrator", + "print_format_type": "Server", "standard": "Yes" -} \ No newline at end of file +}